MAGGIE KEEBLE

Cell: 912-***-****

ac7gl2@r.postjobfree.com

SUMMARY

Self-motivated Accounting Professional offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with accounting and extensive administrative knowledge. Well verse in A/P management and general accounting. OBJECTIVE

To obtain an accounting position within an accounting or financial environment where my demonstrated accounting skills can improve the organization’s profitability and image with the ability to grow within the company.

SKILL HIGHLIGHTS

Effective Time Management

Microsoft Office Proficiency

Dedicated Team Player

Strong Interpersonal Skills

Multi Account Reconciliations

Great Plains, QuickBooks

GL Reconciliation

Computer Proficiency

AR & AP

Record Keeping

Internal Controls

Detail Oriented

Journal Entry

Data Entry

Professional Demeanor

Multi-Tasking

EXPERIENCE

SUDS LAUNDROMAT

Savannah, GA

Staff Accountant 1/2018 – Present

Daily accounting duties for 6 locations

AP processing for all entities

Payroll processing

GL Reconciliations

HR Duties

Compliance with HR documents and processing

Month-end processing for all entities

Financial Report preparations

Bank Reconciliations

Business License Renewals/ Annual Registrations

Entering Journal Entries

Reimbursements

P&L Processing and Comparisons

STOP N STOR STORAGE

Savannah, GA

Staff Accountant 9/2017 - Present

Daily accounting duties for 4 different companies, 16 difference entities AP processing for all companies and entities

Monthly/ Quarterly/ Yearly Sales Tax Submissions

Payroll Report Verification

SUMMARY

OBJECTIVE

SKILL HIGHLIGHTS

EXPERIENCE

Resolve any billing discrepancies

Process multiple check runs per week

Reimbursements

Assistant to Director of Operations & Owner

HR Duties

Compliance with HR and Tax documents

Process month-end for all companies and entities

Preparation of Business Licenses, Annual Registrations, and Sales Tax documents Bank & General Ledger Reconciliations

Expense Tracking

Processing P&Ls and Balance Sheet

Journal Entry

CIRCA LIGHTING

Savannah, GA

Accounts Payable Specialist 8/2016 – 9/2017

Receive/ Input all vendor product invoices – high volume Prepare weekly check runs upon arrival

Resolved any billing discrepancies among vendors

Maintained organized files of paid invoices and payable transactions Prepared annual registrations and business renewals for multiple store locations Assist in implementation of new expense and AP software Manage AP processes and procedures

Prepare month-end closing for AP department

Process daily credit memos – high volume

EDUCATION

ASSOCIATE OF APPLIED SCIENCE: ACCOUNTING

Ogeechee Technical College, Statesboro, GA, USA

Minor in Business Administrative Technology

Coursework in Organizational Behavior & Principles of Management Certified Payroll Accounting Specialist & Office Accounting Specialist Member of National Technical Honor Society – 3.5 GPA EDUCATION

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